1.    Perform and control the full audit cycle including risk management

2.    Control management over operations’ effectiveness

3.    Financial reliability and compliance with all applicable directives and regulations

4.    Determine internal audit scope and develop annual plans

5.    Analyze and evaluate accounting documentation, previous reports, data, cash flow

6.    Prepare and present reports that reflect audit’s results and document process

7.    Act as an objective source of independent advice to ensure validity, legality and goal achievement

8.    Identify loopholes and recommend risk aversion measures and cost savings

9.    Maintain open communication with management and audit committee

10.  Document process and prepare audit findings memorandum

11.  Conduct follow up audits to monitor management’s interventions

12.  Engage to continuous knowledge development regarding the rules

13.  Review annual survey’s report of items and asset’s warehouse

14.  Keep good collaboration with other department and teamwork

15.  On site visits to check the project status then report to managements

16.  Others tasks assign by audit manager

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1. Bachelor of Accounting & Finance or other related fields
2. At least 2 years experiences as internal auditor or checking
3. Advanced computer skills on MS Office, accounting software and databases
4. Ability to manipulate large amounts of data and to compile detailed reports
5. Knowledge of auditing standards and procedures, laws, rules and regulations
6. High attention to detail and excellent analytical skills
7. Sound independent judgement and transparency

8. Good both writing and speaking in English
9. Be honest, hardworking and flexible
10. Able travel to provincial as needed

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